Creditors: Collecting creditor accounts from all staff members Ensuring accounts contain all relevant Tax Invoice allocated, both in trust and in business accounts Other general account related admin and record keeping. Qualifications
Responsibilities Assist with processing of accounts payable and accounts receivable transactions accurately and
ge day-to-day accounting operations, including ledger maintenance and cost accounting.
Conduct
Control Account reconciliations Monitoring and reconciliation of all wages and bank accounts. Responsible
Control Account reconciliations Monitoring and reconciliation of all wages and bank accounts. Responsible
client accounts, including cross-selling. Develops and maintains long-term relationships with accounts. Makes
client accounts, including cross-selling. Develops and maintains long-term relationships with accounts. Makes
Financial and Accounting Control Sound knowledge and understanding of financial, accounting and tax concepts